Tracking and Review System for Board Policies and Administrative Regulations

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Implement an efficient system for tracking and reviewing board policies and administrative regulations across colleges to ensure participatory governance, policy protection, and streamlined review processes. Utilize SharePoint, Microsoft Flows, and tracking dashboards for comprehensive monitoring and collaboration among various college groups.

  • Tracking System
  • Board Policies
  • Administrative Regulations
  • SharePoint
  • Participatory Governance

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  1. Board Policies and Administrative Regulations Review Tracking (ACCJC Standard IV.C.7) February 24, 2020

  2. Engage participatory governance at each college Protect official policy text in SharePoint by allowing editing only by Vice Chancellors offices Allow policy input from college council and constituency groups BP and AR Districtwide Review Tracking Use Microsoft Flows to automate review progress SharePoint data tracks policy review progress Vice Chancellors Leads have a single version of the reviewed policy, to prepare any changes for Chancellor s Cabinet approval Build a Tracking Dashboard from SharePoint data, for a quick snapshot of policy review status across all college groups.

  3. BP and AR Review Process 1. Policy text protection & document release 2. College Constituency Group Review 3. College Council Review & Input

  4. Tracking via SharePoint

  5. Tracking via SharePoint

  6. For example: VC Leads instructions to release a policy for review

  7. Tutorial videos linked to each group s page

  8. Step 1. VC Leads release policy for review

  9. VC Leads use the BP/AR Policy Template

  10. VC Leads enter the policy text

  11. VC Leads restrict policy editing

  12. Step 2. Constituency Groups review Constituency Groups complete the Input Table

  13. College Council reviews any Constituency Group input Step 3. College Council Review and carries forward any comments they decide are relevant for policy consideration Then the council fills out their input table

  14. Documents Library shows reviews

  15. A dashboard shows BP/AR Review Status Snapshot

  16. If you are interested, you can view the short video tutorials for the BP & AR Tracking Process here: Tutorial Video Links Vice Chancellor Leads video Constituency Group video College Council video

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